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The currency of the invoice is defined according to the selected contract. To select other currency, select another contract, or create a new one, if necessary. To learn more about contracts, see Company Contracts.

Notice the hyperlink below the Warehouse field – USD-3.61AED* Wholesale Price on the screenshot above (can be different in your document). By clicking the hyperlink, you can open the Prices and Currency dialog box and apply a discount (markup), change the price-related settings for the invoice. For more details, refer to The Prices and Currency dialog box.

The document totals

At the bottom of the form, the Discount fields show the percent of discount applied to the document amount (prices) and the total discount amount calculated on the manual discounts.

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The Prepayment field shows the amount of advance payments from the customer that are applied to this invoice. For details on applying advance payments, see Offset Prepayments.

The toolbar buttons

After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.

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